Executive - Cash Application - Noida
2 weeks ago

Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Description · Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion any duplicate or overpayments. · Responsibilities · Monitor the ...
1 day ago
We are looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH and wire transfer to customer accounts. · ...
1 week ago
We are looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH and wire transfer to customer accounts. · ...
1 week ago
We are inviting applications for the role of Senior Manager - F&A - Market maturity framework / Transformational Journey. · Lead the entire EML (Evolving / Maturing / Leading) framework across all markets and towers (PTP / OTC / RTR) · ...
5 days ago
Description · Job Summary: · Knowledge of OTC/AR, accounting/Cash applications, and communication skill. · Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, · Reporting and resolving open items with Onshore billing partners. · Handlin ...
1 day ago
Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. · ...
1 month ago
Cash Application is the process of matching incoming payments to customer invoices. · Apply paymentsReconcile accounts Resolve discrepancies ...
2 weeks ago
DescriptionAccurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. · Reconcile accounts based on payment information provided by law firms to ensure accurate application. · Research and resolve unidentified, misapplied, or short payments. · Work c ...
1 day ago
Description · Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies. · Respo ...
1 day ago
+Job summary · Accurately process and apply incoming payments to customer accounts. · +ResponsibilitiesReconcile accounts based on payment information provided by law firms. · Research and resolve unidentified, misapplied, or short payments. · ...
2 weeks ago
Description · Job Summary: · Knowledge of OTC/AR, accounting/Cash applications, and communication skill. · Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, · Reporting and resolving open items with Onshore billing partners. · Handlin ...
1 day ago
Accurately process and apply incoming payments to customer accounts reconcile accounts based on payment information provided by law firms to ensure accurate application research and resolve unidentified misapplied or short payments. · ...
1 month ago
The candidate will be responsible for receiving cash, applying it to correct policies, researching for unapplied cash and reporting open items with onshore billing partners. · ...
2 weeks ago
DescriptionCustomer Support: Address and resolve billing inquiries and issues via email or chat. · Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments. · Issue Resolution: Investigate and resolve discrepancies ...
1 day ago
Description · The candidate will be responsible for reviewing and reconciling customer payments. This role will investigate and resolve irregularities such as bill rate or time discrepancies with the goal of having all assigned customer payments fully applied to the relevant invo ...
1 day ago
Address and resolve billing inquiries and issues via email or chat. Process and manage customer billing information, including invoices, payments and account adjustments. · Customer Support: Address and resolve billing inquiries and issues via email or chat. · Billing Management: ...
2 weeks ago
This is an exciting opportunity to join our team as a Customer Support Executive. · Customer Support: Address and resolve billing inquiries and issues via email or chat. · Billing Management: Process and manage customer billing information, including invoices, payments, and accou ...
1 week ago
We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer. · ...
1 month ago
The candidate will review and reconcile customer payments. · The Specialist will investigate and resolve irregularities such as bill rate or time discrepancies with the goal of having all assigned customer payments fully applied to the relevant invoices. · The ideal candidate wil ...
1 month ago
Cash application specialist any graduate with min 2 years exp in order to cash/cash · application immediate to 15 days notice. · ...
1 month ago